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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£603,000
Total Expenditure£606,000
Per Pupil£7,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,964
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£606K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £658K | £661K | -£3K | £7,928 |
| 2022/23 | £536K | £544K | -£8K | £6,458 |
| 2021/22 | £500K | £475K | +£25K | £6,024 |
| 2020/21 | £492K | £463K | +£29K | £5,928 |
| 2019/20 | £453K | £458K | -£5K | £5,458 |
Nat: 57%
£355K
Teaching Staff (59%)
Nat: 2%
£128K
Admin & IT (21%)
£62K
Other (10%)
Nat: 12%
£25K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Prudhoe Castle First